2022-11-15T15:08:30-06:00 2021-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 98004 990 2021-01-01 200697012 YAKIMA VALLEY COMMUNITY FOUNDATION YAKI 5094577616 316 E YAKIMA AVE 201 YAKIMA WA 98901 LISA FRESCO CHIEF FINANCIAL OFFICER 5094577616 2022-11-15 1 LISA FRESCO 888008888 MEGAN R RYAN P00737884 4254544919 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X SHARON MIRACLE 316 E YAKIMA AVE 201 YAKIMA WA 98901 151088093 0 X WWW.YAKIMAVALLEYCF.ORG X 2003 WA TO CONNECT PEOPLE, RESOURCES AND IDEAS SO PEOPLE AND COMMUNITIES THRIVE. 22 22 14 22 0 0 7222863 3767367 515276 610242 1906205 15323720 0 0 9644344 19701329 5776952 4601062 0 0 958517 955926 0 0 130405 1190356 1459486 7925825 7016474 1718519 12684855 77063723 80915823 7143048 6900215 69920675 74015608 A COMMUNITY LEADER IN EDUCATION, CIVIC VITALITY, AND HEALTH SUPPORTING EQUITABLE ACCESS TO OPPORTUNITY WITH SPECIAL ATTENTION TO THOSE WHO ARE FREQUENTLY LEFT OUT AND LEFT BEHIND. 0 0 6231593 4601062 610242 A COMMUNITY LEADER IN EDUCATION, CIVIC VITALITY, AND HEALTH SUPPORTING EQUITABLE ACCESS TO OPPORTUNITY WITH SPECIAL ATTENTION TO THOSE WHO ARE FREQUENTLY LEFT OUT AND LEFT BEHIND. 6231593 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X LISA FRESCO 5094577616 316 E YAKIMA AVE STE 201 YAKIMA WA 98901 KRISTIN KERSHAW-SNAPP BOARD CHAIR 4.00 X X 0 0 0 CYNTHIA JUAREZ BOARD VICE CHAIR 2.00 X X 0 0 0 JOSH BECK BOARD SECRETARY/TREASURER 3.00 X X 0 0 0 DAVID ABEYTA BOARD MEMBER 1.00 X 0 0 0 MARTHA RICKEY BOARD MEMBER 1.00 X 0 0 0 GREG BAINTER BOARD MEMBER 1.00 X 0 0 0 PAUL NAGLE-MCNAUGHTON BOARD MEMBER 1.00 X 0 0 0 NEAL LESSENGER BOARD MEMBER 1.00 X 0 0 0 JOSE RIVERA BOARD MEMBER 1.00 X 0 0 0 IGNACIO MARQUEZ BOARD MEMBER 1.00 X 0 0 0 LISA CAMPBELL-JOHN BOARD MEMBER 1.00 X 0 0 0 RHONDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 WENDY AGUILAR BOARD MEMBER 1.00 X 0 0 0 LAURA ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 CORINNE MURPHY-HINES BOARD MEMBER 1.00 X 0 0 0 GWEN CHAPLIN BOARD MEMBER 1.00 X 0 0 0 CRAGG GILBERT BOARD MEMBER 1.00 X 0 0 0 CHRISTIE TIRADO BOARD MEMBER 1.00 X 0 0 0 ESTHER MAGASIS BOARD MEMBER 1.00 X 0 0 0 ANITA QUINTANA BOARD MEMBER 1.00 X 0 0 0 DAVID SERVERN BOARD MEMBER 1.00 X 0 0 0 MIHO SUGASAWA BOARD MEMBER 1.00 X 0 0 0 SHARON MIRACLE PRESIDENT/CEO 50.00 X 191420 0 15769 LISA FRESCO VICE PRESIDENT 55.00 X 101450 0 18771 LINDSAY BOSWELL DIRECTOR OF GRANTS 40.00 X 100203 0 12079 393073 0 46619 3 0 1 0 0 108741 3658626 101150 3767367 FUND ADMIN FEES 561000 590242 590242 ACT SIX MENTORSHIP 561000 20000 20000 610242 1326428 1326428 145384056 131386764 13997292 13997292 13997292 19701329 610242 0 15323720 4601062 4601062 207189 99244 107945 589407 235763 294704 58940 26175 13950 8738 3487 74439 29775 37219 7445 58716 23486 29358 5872 162865 138126 19198 5541 993 993 46315 11579 23158 11578 184429 184429 580882 557309 19303 4270 56410 39999 10257 6154 142205 134122 5776 2307 80296 66893 8377 5026 97612 41444 46806 9362 11794 4082 6996 716 38414 21069 14454 2891 3952 1581 1976 395 23802 14281 5951 3570 DUES/MEMBERSHIP 25434 10174 12717 2543 4083 2232 1543 308 7016474 6231593 654476 130405 2192425 1805591 1581933 6209471 0 20000 25753 84732 2648559 1924383 18000 33244 304222 297376 5502 6846 57594022 61429751 12886015 9290291 111514 111514 77063723 80915823 20884 5188 514440 0 4182943 4504444 108741 0 2316040 2390583 7143048 6900215 X 68794146 72674129 1126529 1341479 69920675 74015608 77063723 80915823 12684855 -8589922 0 X 0 1 X 1 0 X 1075525 1474940 1774374 7222863 3767367 15315069 1075525 1474940 1774374 7222863 3767367 15315069 2624452 12690617 767282 850239 813596 783835 1326428 4541380 235470 506375 741845 20598294 2832982 0.61610 0.63110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SETTLEMENT PAYMENT - 2017 AMOUNT: $ 235,470. 2018 AMOUNT: $ 486,468. CLAT INCOME - 2018 AMOUNT: $ 19,907. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7016471 7016471 500824 125206 0 0 365999 426725 544491 500824 1838039 2757059 91500 106681 136123 125206 459510 689265 34 77 1098194 2523650 1283254 3317808 10334829 70580994 1 1 0 1 X 32849246 6382 2319459 1019115 34155972 30754919 8947 3028691 943311 32849246 27096941 14690 4622989 979701 30754919 29649570 190199 -1553363 1189465 27096941 26713068 66147 3808605 938250 29649570 0.05090 0.04690 0.90220 0 0 116728 116728 0 127067 120221 6846 60427 60427 0 6846 ALTERNATIVE INVESTMENTS 9290291 F 9290291 LIABILITIES UNDER SPLIT INTEREST AGREEMENT 2390583 2390583 10384704 -8589922 -726703 -9316625 19701329 0 19701329 6289771 0 6289771 184429 542274 726703 7016474 PART IV, LINE 2B: THE FOUNDATION RECEIVES AND DISTRIBUTES FUNDS HELD FOR OTHERS IN WHICH THE FOUNDATION ACCEPTS A CONTRIBUTION FOR ANOTHER ENTITY AND AGREES TO TRANSFER THOSE ASSETS AND THE RETURN ON THE ASSETS TO THE SEPARATE ENTITY. THESE FUNDS ARE TREATED AS AGENCY FUNDS BY YAKIMA VALLEY COMMUNITY FOUNDATION. PART V, LINE 4: THE FOUNDATION HAS A GENERAL POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 4 PERCENT OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE FOUNDATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE FOUNDATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT A RATE EQUAL TO INFLATION. THIS IS CONSISTENT WITH THE FOUNDATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES -542,274. INVESTMENT EXPENSES -184,429. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 542,274. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 8749639 0 0 0 0 0 0 8749639 0 8749639 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 APOYO PO BOX 194 ELLENSBURG WA 98926 911970470 501(C)(3) 44690 0 2021 KITTITAS STRATEGIC GRANT AWARD; COVID-19 SUPPORT CAMP GHORMLEY 640 LOST LAKE RD NACHES WA 98937 236393377 501(C)(3) 17719 0 GENERAL SUPPORT; BUILDING IMPROVEMENTS CAPITOL THEATRE COMMITTEE PO BOX 102 YAKIMA WA 98907 910939384 501(C)(3) 23500 0 ANNUAL CONTRIBUTION; HONOR 40TH ANNIVERSARY; GENERAL PURPOSE; SPONSORSHIP-NEW THEATER CHAIRS CASCADIA NOW PO BOX 30181 SEATTLE WA 98113 471954164 501(C)(3) 12500 0 HELEN'S HOUSE CATHOLIC CHARITIES SERVING CENTRAL WA 5301 TIETON DRIVE STE G YAKIMA WA 98908 911370404 501(C)(3) 20738 0 COVID-19 GENERAL SUPPORT COLLEGE SUCCESS FOUNDATION 15500 SE 30TH PLACE BELLEVUE WA 98007 912036088 501(C)(3) 15000 0 2021 JYLC AWARD; 2021 JYLC GRANT COWICHE CANYON CONSERVANCY PO BOX 877 YAKIMA WA 98907 911312184 501(C)(3) 26750 0 COVID-19 GRANT FOR REMOTE TECHNOLOGY NEEDS; LAND ACQUISITION CAPITAL CAMPAIGN DISPUTE RESOLUTION CENTER 132 N 1ST AVE YAKIMA WA 98902 911606046 501(C)(3) 97500 0 GENERAL OPERATIONAL SUPPORT; COVID-19 GENERAL SUPPORT ENTRUST COMMUNITY SERVICES PO BOX 9727 YAKIMA WA 98909 910862938 501(C)(3) 50000 0 2021 STRATEGIC GRANTEE FILIPINO-AMERICAN COMMUNITY OF YAKIMA VALLEY PO BOX 298 WAPATO WA 98951 287865070 10000 0 GENERAL SUPPORT AS PART OF ALL IN WA GRANT FUNDS FROM APIC FRIENDS IN SERVICE TO HUMANITY 804 ELMVIEW RD ELLENSBURG WA 98926 911059920 501(C)(3) 30310 0 2021 KITTITAS STRATEGIC GRANT AWARD GARDEN VILLAGE 206 S 10TH AVE YAKIMA WA 98902 912090034 501(C)(3) 25000 0 COVID 19 GENERAL SUPPORT GENERATING HOPE INC PO BOX 1562 YAKIMA WA 98907 203070634 501(C)(3) 60500 0 GENERAL SUPPORT; 2021 YAKIMA STRATEGIC GRANT AWARD; GENERAL SUPPORT FOR NOAH'S ARK GRACE CITY OUTREACH 500 UNIVERSITY PARKWAY YAKIMA WA 98901 844485102 501(C)(3) 95500 0 COVID-19 GRANT TO SUPPORT WINTER WEATHER SHELTER IN TOPPENISH; GENERAL SUPPORT FOR CAMP HOPE; GENERAL SUPPORT FOR COVID-19 IMPACTS; 2021 YLC GRANT-GENERAL SUPPORT GRACE OF CHRIST PRESBYTERIAN CHURCH 9 S 8TH AVE YAKIMA WA 98902 910221750 501(C)(3) 10000 0 GENERAL SUPPORT FOR THE GREAT COMMISSION MISSION FUND. HEARTLINKS HOSPICE & PALLIATIVE CARE 3920 OUTLOOK RD OUTLOOK WA 98944 911067873 501(C)(3) 10000 0 COVID 19 GENERAL SUPPORT HERITAGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 911160585 501(C)(3) 14900 0 ANNUAL GIVING; ANNUAL FUNDRAISING; GENERAL SUPPORT; SCHOLARSHIPS HIGHLAND FOOD BANK 614 RUDD RD TIETON WA 98947 900714318 501(C)(3) 15000 0 COVID-19 SUPPORT FOR HOLIDAY FOOD BOXES; FOOD SUPPORT DUE TO HEAVY COVID-19 RELATED SHORTAGES JUSTICE HOUSING YAKIMA PO BOX 1097 YAKIMA WA 98907 812749702 501(C)(3) 65000 0 2021 STRATEGIC GRANT YAKIMA; GENERAL SUPPORT KITTITAS COUNTY HABITAT FOR HUMANITY 307 S MAIN PO BOX 873 ELLENSBURG WA 98926 911595008 501(C)(3) 30000 0 GENERAL SUPPORT LA CASA HOGAR 106 S 6TH ST YAKIMA WA 98901 943070007 501(C)(3) 51250 0 MATCHING CAMPAIGN; CONNECTING COMMUNITIES CAMPAIGN; GENERAL SUPPORT; LA ESCUELITA LA SALLE HIGH SCHOOL FOUNDATION 3000 LIGHTNING WAY UNION GAP WA 98903 911836124 501(C)(3) 259500 0 COVID-19 GRANT TO SUPPORT FOOD INSECURITY; FUNDING RESTRICTED TO THE TIM MCGREE ENDOWED SCHOLARSHIP FUND; GENERAL SUPPORT LATINO COMMUNITY FUND OF WASHINGTON STATE PO BOX 30669 SEATTLE WA 98103 205987399 501(C)(3) 150000 0 COVID 19- GENERAL SUPPORT (HOUSING PRESERVATION); GENERAL SUPPORT FOR RENTAL ASSISTANCE LATINX LLC 581 OLD NACHES HWY YAKIMA WA 98908 852229662 501(C)(3) 324000 0 GRANT AGREEMENT PROJECT FUNDED BY SEATTLE FOUNDATION; COVID-19 GENERAL SUPPORT NACHES VALLEY DOLLARS FOR SCHOLARS PO BOX 66 NACHES WA 98937 465727310 501(C)(3) 35000 0 GENERAL SUPPORT NAMI YAKIMA PO BOX 10918 YAKIMA WA 98909 911151684 501(C)(3) 50000 0 2021 STRATEGIC COUNTY GRANT (YAKIMA) NORTHWEST COMMUNITIES EDUCATION CENTER 1040 S HENDERSON ST SEATTLE WA 98108 910969818 501(C)(3) 74500 0 GENERAL SUPPORT; MICROSOFT JOURNALISM GRANT PROCEEDS; 2021 JEWETT YOUTH LEADERSHIP COUNCIL GRANT OIC OF WASHINGTON 815 FRUITVALE BLVD YAKIMA WA 98902 910873024 501(C)(3) 50000 0 2021 STRATEGIC GRANT AWARD FBO HENRY BEAUCHAMP COMMUNITY CENTER PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENC 111 UNIVERSITY PARKWAY STE 202 YAKIMA WA 98901 061744054 501(C)(3) 31500 0 2021 STRATEGIC GRANT AWARD; GENERAL SUPPORT PEACEKEEPER SOCIETY 4140 HARRAH RD PO BOX 441 HARRAH WA 98933 473686988 501(C)(3) 37500 0 GENERAL SUPPORT PEOPLE FOR PEOPLE 304 W LINCOLN YAKIMA WA 98902 910783225 501(C)(3) 65000 0 CENSUS 2020 WORK; GENERAL SUPPORT; GENERAL SUPPORT FOR MEALS ON WHEELS PLANNED PARENTHOOD 1117 TIETON DRIVE YAKIMA WA 98902 916071384 501(C)(3) 15500 0 GENERAL SUPPORT PROJECT MERCY INC 7011 ARDMORE AVENUE FORT WAYNE IN 46809 351410753 40000 0 GENERAL SUPPORT ROD'S HOUSE 204 S NACHES AVE YAKIMA WA 98901 364659738 501(C)(3) 61750 0 SPONSORSHIP FOR WALK IN THEIR SHOES EVENT; 2021 STRATEGIC GRANT AWARD; COVID-19 SUPPORT; GENERAL SUPPORT; HAPPY HOLIDAYS SEATTLE PACIFIC UNIVERSITY 3307 3RD AVE WEST SEATTLE WA 98119 910565553 501(C)(3) 8000 0 SCHOLARSHIPS FOR STUDENTS TEACH FOR AMERICA WASHINGTON 210 S HUDSON ST SUITE 307 SEATTLE WA 98134 133541913 50000 0 2021 STRATEGIC COUNTY GRANT (YAKIMA); COVID 19-GENERAL SUPPORT TEAMCHILD 1225 SOUTH WELLER ST SUITE 420 SEATTLE WA 98144 911930194 501(C)(3) 50000 0 GENERAL SUPPORT THE MEMORIAL FOUNDATION 3111 TIETON DRIVE YAKIMA WA 98902 911022358 501(C)(3) 240400 0 FBO COTTAGE IN THE MEADOW EXPANSION; 2021 STRATEGIC GRANT AWARD FBO CHILDREN'S VILLAGE; GENERAL SUPPORT-TO BE USED FOR COTTAGE IN THE MEADOW; GENERAL SUPPORT-TO BE USED FOR NORTHSTAR LODGE CANCER TREATMENT FACILITY IN YAKIMA, WA; GENERAL SUPPORT-TO BE USED FOR CHILDREN'S VILLAGE; COVID-19 CHILDREN'S VILLAGE; FAMILY BIRTHPLACE; CHAMP; ANNUAL RECURRING GRANT FOR CHAMPS CAMPAIGN TIETON ARTS & HUMANITIES PO BOX 171 TIETON WA 98947 260587575 501(C)(3) 16000 0 COVID-19 SUPPORT FOR ART IN THE PARK PROGRAM; GENERAL PURPOSE; 2021 JYLC GRANT TO BE USED FOR YAKIMA VALLEY STEAM ALLIANCE TOPPENISH COMMUNITY CHEST 4 NORTH B ST TOPPENISH WA 98948 550845518 501(C)(3) 30000 0 REFRIGERATED FOOD TRUCK FOR COVID-19 FOOD DISTRIBUTION TTAWAXT BIRTH JUSTICE CENTER 71 MCKEE RD SELAH WA 98942 842803522 501(C)(3) 104692 0 GENERAL SUPPORT UNION GOSPEL MISSION 1300 N 1ST ST YAKIMA WA 98901 237050061 501(C)(3) 73489 0 COVID-19 GRANT TO SUPPORT UNION GOSPEL MISSION MEDICAL CARE CENTER; GENERAL SUPPORT; YUGM MEDICAL CARE CENTER; MATCHING CHALLENGE; IN MEMORY OF MARLYN MARBLE UNITED WAY OF CENTRAL WASHINGTON 116 SOUTH 4TH ST YAKIMA WA 98901 910639892 501(C)(3) 8420 0 GENERAL PURPOSE; GENERAL SUPPORT- TO BE USED IN YAKIMA COUNTY, WA; PILLARS CLUB; SPONSORSHIP FOR PILLARS CLUB UNIVERSITY OF WASHINGTON FOUNDATION 4333 BROOKLYN AVE NE SEATTLE WA 98195 943079432 501(C)(3) 65000 0 BUSINESS SCHOOL BLDG FUND (BBLDIN); GENERAL SUPPORT FOR THE COFFEY PROGRAM; BUSINESS LEADERSHIP CELEBRATION UW FOUNDATION UW MEDICAL ADVANCEMENT SEATTLE WA 98195 943079432 501(C)(3) 200000 0 A BETTER UNDERSTANDING HOW PARKINSON'S DISEASE AFFECTS THE BRAIN; FOR ADVANCING KIDNEY/COVID-19 IMMUNOLOGY RESEARCH; FOR CARDIOVASCULAR GENETICS AND HEART DISEASE; FOR MAXIMIZING THE BENEFITS OF BREAST CANCER RESEARCH WASHINGTON ASSOCIATION FOR INFANT MENTAL HEALTH (WA-AIMH) 1833 N 105TH STREET 203 SEATTLE WA 98133 464567104 501(C)(3) 48000 0 2021 STRATEGIC GRANT YAKIMA; 2021 STRATEGIC COUNTY GRANT (YAKIMA) WASHINGTON STATE TREE FRUIT ASSOCIATION 105 S 18TH STREET SUITE 116 YAKIMA WA 98901 910465890 501(C)(6) 20000 0 COVID-19 GRANT TO PURCHASE AIR PURIFIERS FOR FARM WORKER HOUSING WELLNESS HOUSE 210 S 11TH AVE STE 40 YAKIMA WA 98902 911418100 501(C)(3) 209462 0 CAPITAL CAMPAIGN; HOPE MOVES FORWARD CAMPAIGN; PROGRAM SUPPORT; APPLE OF OUR EYE SPONSORSHIP LUNCH; 2021 STRATEGIC GRANT AWARD; GENERAL SUPPORT; GENERAL SUPPORT- FOR THE CAPITAL CAMPAIGN; ADDITIONAL AIR FILTRATION SUPPLIES TO PROTECT AGAINST COVID-19 VARIANT PARTICULANTS; GENERAL SUPPORT FOR THE CAPITAL CAMPAIGN WSU FOUNDATION PO BOX 641925 PULLMAN WA 99164 911075542 501(C)(3) 10000 0 COVID-19 STUDENT SUPPORT YAKAMA WARRIORS ASSOCIATION PO BOX 920 TOPPENISH WA 98948 201797897 501(C)(19) 10000 0 9/11 COVID-19 VACCINATION EVENT YAKIMA BUDDHIST CHURCH 212 W 2ND ST WAPATO WA 98951 911046073 501(C)(3) 10000 0 GENERAL SUPPORT AS PART OF THE ALL IN WA GRANT FUNDS APIC RECEIVED. YAKIMA COUNTY DEVELOPMENT ASSOCIATION PO BOX 1387 YAKIMA WA 98901 911284283 501(C)(6) 15000 0 COVID-19 - GENERAL SUPPORT YAKIMA HERALD REPUBLIC ACCOUNTING DEPT YAKIMA WA 98909 911539864 112500 0 MICROSOFT GRANT PROCEEDS YAKIMA MUSIC EN ACCION PO BOX 317 YAKIMA WA 98907 300893939 501(C)(3) 25000 0 2021 YOUTH LEADERSHIP COUNCIL GRANT YAKIMA NEIGHBORHOOD HEALTH SERVICES 12 S 8TH ST YAKIMA WA 98901 910928817 501(C)(3) 33872 0 GENERAL SUPPORT; GENERAL SUPPORT FOR YOUTH CENTER YAKIMA PARKS AND RECREATION 2301 FRUITVALE BLVD YAKIMA WA 98902 916001293 501(C)(5) 8895 0 MILLER PARK BASKETBALL COURT IMPROVEMENTS YAKIMA POLICE PATROLMEN'S ASSOCIATION 200 SOUTH THIRD STREET YAKIMA WA 98901 237068651 501(C)(5) 21000 0 PURCHASE OF SAFETY EQUIPMENT YAKIMA ROTARY TRUST PO BOX 464 YAKIMA WA 98907 911686206 501(C)(3) 941865 0 2021 MMD SCHOLARSHIP AND YRT PAYMENTS; MMD GOLF TOURNAMENT SPONSORSHIP; GENERAL SUPPORT YAKIMA SCHOOLS FOUNDATION PO BOX 1173 YAKIMA WA 98907 911548926 501(C)(3) 17700 0 GENERAL SUPPORT; SPONSORSHIP; 2021 JEWETT YOUTH LEADERSHIP COUNCIL GRANT AWARDS YAKIMA SYMPHONY ORCHESTRA 32 N 3RD ST YAKIMA WA 98901 237346119 501(C)(3) 5500 0 CONCERT SPONSORSHIP YAKIMA VALLEY COLLEGE - SCHOLARSHIP PO BOX 22520 YAKIMA WA 98907 910671107 5500 0 SCHOLARHIPS YAKIMA VALLEY COUNCIL ON ALCOHOLISM DBA TRIUMPH TREATMENT SERVICES PO BOX 2849 YAKIMA WA 98907 910755984 501(C)(3) 55000 0 GENERAL SUPPORT FOR COVID 19 IMPACTS; 2021 STRATEGIC GRANT AWARD YAKIMA VALLEY MUSEUM 2105 TIETON DR YAKIMA WA 98902 910828572 501(C)(3) 12557 0 GENERAL PURPOSE; SPONSORSHIP- RED INTO BLACK; GENERAL SUPPORT; ANNUAL FUNDRAISER RED INTO BLACK; MOUNTAINEERING EXHIBIT YMCA OF YAKIMA 5 N NACHES AVE YAKIMA WA 98901 910568717 501(C)(3) 54200 0 GENERAL PURPOSE; YMCA CAPITAL CAMPAIGN; GENERAL SUPPORT FOR THE MISSION ALIVE CAMPAIGN YOUNG WOMEN'S CHRISTIAN ASSOCIATION 818 W YAKIMA AVE YAKIMA WA 98902 910565563 501(C)(3) 42250 0 2021 VIRTUAL LEADERSHIP LUNCHEON; GENERAL SUPPORT; COVID 19- GENERAL SUPPORT; WOMEN'S AND CHILDREN'S SHELTER. 55 10 PART I, LINE 2: EACH GRANTEE IS REQUESTED TO COMPLETE AND FILE A FINAL REPORT WHEN ALL GRANT FUNDS ARE EXPENDED. BY SIGNING AND DEPOSITING THE GRANT CHECK, ALL GRANT RECIPIENTS ACKNOWLEDGE AND AGREE TO THE TERMS AND CONDITIONS OF THE GRANT. X X 0 0 0 0 0 0 0 0 0 SHARON MIRACLE PRESIDENT/CEO 191420 0 0 0 0 0 8700 0 7069 0 207189 0 0 0 X 1 101150 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF DONATIONS RECEIVED DURING THE YEAR. FORM 990, PART I, LINE 6 22 BOARD MEMBERS THAT SERVE PRE-DETERMINED TERMS AND SERVE ON BOTH STANDING AND AD HOC COMMITTEES. TIME COMMITMENT IS <1 HR PER WEEK. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REVISED FOR CHANGES TO BOARD OF DIRECTOR QUALIFICATIONS AND QUORUM REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE, WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, WILL BE GIVEN A COMPLETE COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. THE PRESIDENT/CEO WILL BE AVAILABLE FOR QUESTIONS REGARDING THE TAX RETURN. AFTER THE EXECUTIVE COMMITTEE MEMBERS HAVE REVIEWED THE RETURN AND QUESTIONS HAVE BEEN ANSWERED, A COPY WILL BE PROVIDED TO THE FULL BOARD AND THE RETURN WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF YAKIMA VALLEY COMMUNITY FOUNDATION THAT ALL BOARD MEMBERS, COMMITTEE MEMBERS, EMPLOYEES AND VOLUNTEERS WILL FULLY DISCLOSE PERCEIVED, POTENTIAL AND ACTUAL CONFLICTS OF INTEREST TO THE APPROPRIATE INDIVIDUALS, IN ACCORDANCE WITH THIS POLICY, IN ADVANCE OF ANY DECISION MAKING AND RECUSE THEMSELVES FROM DECISIONS WHERE A CONFLICT OF INTEREST COULD INTERFERE WITH OBJECTIVE DECISION MAKING. ANNUAL CONFLICT OF INTEREST POLICY FORMS ARE SIGNED BY ALL STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE ADMINISTRATION OF THE COMPENSATION PLAN HAS BEEN DELEGATED TO THE EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS OF THE FOUNDATION. THE EXECUTIVE COMMITTEE FUNCTIONS AS THE ADMINISTRATIVE COMMITTEE TO ADMINISTER THE PLAN ON BEHALF OF THE BOARD. THE ADMINISTRATIVE COMMITTEE MAY NEVER BE FEWER THAN TWO MEMBERS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE, IN ITS CAPACITY AS THE ADMINISTRATIVE COMMITTEE FOR THE PLAN, SHALL REQUIRE AN AFFIRMATIVE VOTE OF A MAJORITY OF THE EXECUTIVE COMMITTEE AT A MEETING AT WHICH A QUORUM IS PRESENT. THIS ADMINISTRATIVE COMMITTEE HAS THE AUTHORITY TO ADMINISTER THE PLAN IN ACCORDANCE WITH THE EXPRESSED TERMS OF THE PLAN. ALL GOOD FAITH DECISIONS OF THE ADMINISTRATIVE COMMITTEE SHALL BE CONCLUSIVE AND BINDING ON ALL PERSONS COVERED BY THE PLAN. THE LAST COMPENSATION REVIEW WAS PERFORMED ON JUNE 30, 2021. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS INCLUDING POLICIES AND CONFLICT OF INTEREST STATEMENTS ARE PROVIDED UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED ON THE ORGANIZATION'S EXTERNAL WEBSITE, WHICH IS AVAILABLE TO THE PUBLIC.